EXPLEO SOLUTIONS
Quarterly Results Analysis [Dec2023]
EXPLEO SOLUTIONS Quarterly Results
Consolidated | Dec2023 UnAudited |
Sep2023 UnAudited |
Jun2023 UnAudited |
Mar2023 Audited |
Dec2022 UnAudited |
Sep2022 UnAudited |
Jun2022 UnAudited |
Mar2022 Audited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹250 Cr | ₹234 Cr | ₹225 Cr | ₹231 Cr | ₹240 Cr | ₹220 Cr | ₹212 Cr | ₹196 Cr |
Expenses | ₹212 Cr | ₹200 Cr | ₹192 Cr | ₹188 Cr | ₹168 Cr | ₹175 Cr | ₹176 Cr | ₹166 Cr |
Operating Income | ₹38 Cr | ₹34 Cr | ₹33 Cr | ₹43 Cr | ₹72 Cr | ₹45 Cr | ₹37 Cr | ₹30 Cr |
Other Income | ₹11 Cr | ₹2 Cr | ₹2 Cr | ₹4 Cr | ₹13 Cr | ₹1 Cr | ₹1 Cr | ₹6 Cr |
Interest | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹0 Cr | ₹1 Cr | ₹0 Cr | ₹0 Cr | ₹1 Cr |
Depreciation | ₹8 Cr | ₹8 Cr | ₹8 Cr | ₹7 Cr | ₹7 Cr | ₹7 Cr | ₹7 Cr | ₹5 Cr |
Profit Before Tax | ₹41 Cr | ₹27 Cr | ₹26 Cr | ₹39 Cr | ₹77 Cr | ₹39 Cr | ₹31 Cr | ₹30 Cr |
Profit After Tax | ₹34 Cr | ₹21 Cr | ₹20 Cr | ₹29 Cr | ₹55 Cr | ₹27 Cr | ₹23 Cr | ₹22 Cr |
EPS | ₹21.93 | ₹13.22 | ₹13.01 | ₹18.73 | ₹35.67 | ₹17.08 | ₹22.39 | ₹14.01 |
Industry Peers & Returns | 1W | 1M | 1Y |
EXPLEO SOLUTIONS | -4.1% | -10% | -1.2% |
TATA CONSULTANCY SERVICES | -2.5% | -4.3% | 26% |
INFOSYS | -4.5% | -11% | 8.5% |
HCL TECHNOLOGIES | -2.2% | -6.2% | 43.7% |
WIPRO | -3% | -10.5% | 32.9% |
LTIMINDTREE | -2.6% | -10.3% | 7.1% |
TECH MAHINDRA | 0.1% | -5.1% | 15.5% |
ORACLE FINANCIAL SERVICES SOFTWARE | 5.9% | 11.1% | 163% |
PERSISTENT SYSTEMS | 1.1% | -6.8% | 77.9% |
EXPLEO SOLUTIONS Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | 6.88 % |
Y-o-Y | 4.17 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Dec2023 | ₹250 Cr | 6.88 | |
Sep2023 | ₹234 Cr | 4.00 | |
Jun2023 | ₹225 Cr | -2.58 | |
Mar2023 | ₹231 Cr | -3.80 | |
Dec2022 | ₹240 Cr | 9.38 | |
Sep2022 | ₹220 Cr | 3.39 | |
Jun2022 | ₹212 Cr | 8.62 | |
Mar2022 | ₹196 Cr | - |
EXPLEO SOLUTIONS Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | 13.44 % |
Y-o-Y | -46.67 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Dec2023 | ₹38 Cr | 13.44 | |
Sep2023 | ₹34 Cr | 3.17 | |
Jun2023 | ₹33 Cr | -23.81 | |
Mar2023 | ₹43 Cr | -40.19 | |
Dec2022 | ₹72 Cr | 61.56 | |
Sep2022 | ₹45 Cr | 21.09 | |
Jun2022 | ₹37 Cr | 22.92 | |
Mar2022 | ₹30 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | 6.15 % |
Y-o-Y | -48.82 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Dec2023 | 15.37% | 6.15 | |
Sep2023 | 14.48% | -0.82 | |
Jun2023 | 14.6% | -21.80 | |
Mar2023 | 18.67% | -37.83 | |
Dec2022 | 30.03% | 47.71 | |
Sep2022 | 20.33% | 17.11 | |
Jun2022 | 17.36% | 13.17 | |
Mar2022 | 15.34% | - |
EXPLEO SOLUTIONS Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | 65.90 % |
Y-o-Y | -38.52 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Dec2023 | ₹34 Cr | 65.90 | |
Sep2023 | ₹21 Cr | 1.61 | |
Jun2023 | ₹20 Cr | -30.53 | |
Mar2023 | ₹29 Cr | -47.50 | |
Dec2022 | ₹55 Cr | 108.87 | |
Sep2022 | ₹27 Cr | 15.45 | |
Jun2022 | ₹23 Cr | 5.59 | |
Mar2022 | ₹22 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | 55.25 % |
Y-o-Y | -41.00 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Dec2023 | 13.6 % | 55.25 | |
Sep2023 | 8.76 % | -2.34 | |
Jun2023 | 8.97 % | -28.70 | |
Mar2023 | 12.58 % | -45.42 | |
Dec2022 | 23.05 % | 90.97 | |
Sep2022 | 12.07 % | 11.66 | |
Jun2022 | 10.81 % | -2.79 | |
Mar2022 | 11.12 % | - |
EXPLEO SOLUTIONS Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | 65.89 % |
Y-o-Y | -38.52 % |
Quarters | EPS | % Change | |
---|---|---|---|
Dec2023 | ₹21.93 | 65.89 | |
Sep2023 | ₹13.22 | 1.61 | |
Jun2023 | ₹13.01 | -30.54 | |
Mar2023 | ₹18.73 | -47.49 | |
Dec2022 | ₹35.67 | 108.84 | |
Sep2022 | ₹17.08 | -23.72 | |
Jun2022 | ₹22.39 | 59.81 | |
Mar2022 | ₹14.01 | - |
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